Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAQUITA, MARIA, UNDEFINED |
G9-5572009845 |
R |
60.00 |
5138********4733 |
512945 |
03/03/2017 |
| BAUMBACH, JENNI, UNDEFINED |
G9-5572004199 |
R |
69.99 |
4470********2686 |
062744 |
03/03/2017 |
| BLAKE, YVETTE, UNDEFINED |
G9-5572000308 |
R |
54.99 |
5262********0535 |
220994 |
03/03/2017 |
| CHEN, YIN, UNDEFINED |
G9-5572010359 |
R |
60.00 |
4815********6705 |
142670 |
03/03/2017 |
| FABIAN, JENNIFE, UNDEFINED |
G9-5572009481 |
R |
59.00 |
4342********2550 |
131926 |
03/03/2017 |
| GAMEZ, JENNIFER, UNDEFINED |
G9-5572006507 |
R |
114.00 |
4815********7250 |
142076 |
03/03/2017 |
| GUZMAN, ESMERAL, UNDEFINED |
G9-5572011886 |
R |
118.00 |
4833********5899 |
032707 |
03/03/2017 |
| JOHNSON, CRISTI, UNDEFINED |
G9-5572012147 |
R |
25.00 |
4833********0053 |
052707 |
03/03/2017 |
| MCCALLIE, KATHE, UNDEFINED |
G9-5572010168 |
R |
85.00 |
4833********8371 |
062707 |
03/03/2017 |
| NGUYEN, LINDA, UNDEFINED |
G9-5572007321 |
R |
40.00 |
4479********7872 |
003473 |
03/03/2017 |
| OPERIO, MAYRA, UNDEFINED |
G9-5572000634 |
R |
44.99 |
4833********6751 |
082707 |
03/03/2017 |
| PAYAN, ESTEFANI, UNDEFINED |
G9-5572004147 |
R |
60.00 |
4342********4125 |
330952 |
03/03/2017 |
| RASHVAL, NARANT, UNDEFINED |
G9-5572012400 |
R |
60.00 |
4342********3548 |
226702 |
03/03/2017 |
| RIQUELME, NANCY, UNDEFINED |
G9-5572006611 |
R |
178.00 |
4342********8150 |
133913 |
03/03/2017 |
| SEATS, LIA, UNDEFINED |
G9-5572007155 |
R |
55.00 |
4815********3864 |
192870 |
03/03/2017 |
| SMITH, SAMANTHA, UNDEFINED |
G9-5572011956 |
R |
59.00 |
4147********2826 |
02546A |
03/03/2017 |
| STEIGERWALD, JE, UNDEFINED |
G9-5572009503 |
R |
79.99 |
3717*******5005 |
126314 |
03/03/2017 |
| TEZDOGAN, MERYE, UNDEFINED |
G9-5572010556 |
R |
139.00 |
4388********3852 |
02567C |
03/03/2017 |
| VALDRY, TERESA, UNDEFINED |
G9-5572010467 |
R |
60.00 |
4366********2063 |
031199 |
03/03/2017 |
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